| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 478,678 | 462,344 | 379,072 | 426,345 | 414,433 |
| 7100-0300 | Toxics Use Reduction Institute | 1,645 | 1,434 | 0 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 0 | 0 | 0 | 0 | 0 |
| 7100-0500 | Amherst Commonwealth College Honors | 3,588 | 3,582 | 0 | 0 | 0 |
| 7100-0550 | UMass Biomedical Institute | 0 | 0 | 0 | 0 | 0 |
| 7100-0600 | Umass Lowell Tuition Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 165 | 165 | 0 | 0 | 0 |
| TOTAL | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 | |